HomeMy WebLinkAbout297024 COLORADO MOSQUITO CONTROL - PURCHASE ORDER - 4406765Date: 10/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406765
Delivery Date: 10/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
ADULTICIDING APPLICATION 2004
FINAL 2004 ULV ADULTICIDE BILLING THROUGH SEPTEMBER
520.05 MILES @ $58.00/MILE= $30,162.90
INV# 04-888
Total
City of Fort GgWiny Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
30,162.90
$30,162.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580